1 All data reported as 2013 is from October 1, 2012 to September 30, 2013.2 The GHG reporting boundary is defined according to GHG Protocol’s operational control approach and includes businesses and sites where Deutsche Bank staff hold executive positions in the company, and Deutsche Bank’s operational policies are implemented. Where data center operations are outsourced, emissions from hardware owned by Deutsche Bank within a facility are within scope. Scope 1 GHG emissions are combustion of fossils fuels, owned and leased vehicles, and refrigerant leakage from cooling equipment; Scope 2 are delivered energy, e.g. electricity, district heating; Scope 3 are from purchasing goods or services where emissions sources are controlled by others, e.g. air travel.3 Total emissions are based on actual, estimated, or extrapolated data. All assumptions and calculation methodologies are in line with the ISO 14064 Standard Guidelines with supporting documentation. The most appropriate emission factors have been used for each activity data type, all from internationally recognized sources e.g. DEFRA, GHG Protocol and IEA.4 Germany emissions cover Deutsche Bank and Postbank operations. Postbank emissions are: Scope 1 – 25,528; Scope 2 – 76,209; and Scope 3 – 970 t CO2e.5 The net GHG emissions include renewable electricity with zero emissions factor from the purchase of renewable electricity in Australia, Austria, Belgium, Canada, Germany, Italy, the Netherlands, Spain, Switzerland, the UK and the US and exclude CERs.6 For 2013, carbon neutrality was accomplished by the retirement of 400,000 CERs.7 Calculated electricity and heating intensities are used to extrapolate electricity and heating demand where data is not available. Where these are more than 20% higher or lower than comparable industry benchmarks, the benchmark figure (from CIBSE) is used.8 Total energy consumption in gigawatt hours comprises all sources used in Scope 1 and 2: natural gas, liquid fossil fuels (mobile and stationary), renewable and grid electricity, district heating, cooling, and steam.

1 Domestic and international air travel data covers 96% of all flights; total includes an additional 4% extrapolated based on cost.2 Rail travel data covers 91% of all rail travel; total includes an additional 9% extrapolated based on cost. Germany
rail travel is carbon neutral.3 Taxi data reported covers only the UK.

1 Waste data is extrapolated based on FTEs from the ISO 14001-certified sites in Germany, the UK, and the US, covering 67% of FTEs. Waste data does not include project waste, e.g. from refurbishments. Waste data has not been included in the scope of 2013 data verification.2 Copier paper data is extrapolated based on consumption per FTEs from ten countries including Germany, the UK, the US, Mexico, Peru, Canada, Japan, Philippines, Singapore, and Thailand, covering 72% of FTEs.

1 Actual water consumption data is based on meter readings and invoices, and covers 52% of total rentable floor area. Water figures are extrapolated on a site level, based on rentable area, and refer to potable water only.